SAP FI - Tables in Module

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FBAS Financial Accounting “Basis”

BKPF Accounting Document Header MANDT / BUKRS / BELNR / GJAHR

BSEG Accounting Document Segment MANDT / BUKRS / BELNR / GJAHR / BUZEI

BSIP Index for Vendor Validation of MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR
Double Documents / BELNR / GJAHR / BUZEI

BVOR Inter Company Posting Procedure MANDT / BVORG / BUKRS / GJAHR / BELNR

EBKPF Accounting Document Header MANDT / GLSBK / BELNR / GJHAR / GLEBK

(docs from External Systems)

FRUN Run Date of a Program MANDT / PRGID

KLPA Customer / Vendor Linking MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR /
VKOAR
KNB4 Customer Payment History MANDT / KUNNR / BUKRS

KNB5 Customer Master Dunning Data MANDT / KUNNR / BUKRS / MABER

KNBK Customer Master Bank Details MANDT / KUNNR / BANKS / BANKL / BANKN

KNC1 Customer Master Transaction MANDT / KUNNR / BUKRS / GJHAR

Figures

KNC3 Customer Master Special GL MANDT / KUNNR / BUKRS / GJAHR / SHBKZ

Transactions Figures

LFB5 Vendor Master Dunning Data MANDT / LIFNR / BUKRS / MABER

LFBK Vendor Master Bank Details MANDT / LIFNR / BANKS / BANKL / BANKN

LFC1 Vendor Master Transaction MANDT / LIFNR / BUKRS / GJHAR

Figures

LFC3 Vendor Master Special GL MANDT / LIFNR / BUKRS / GJHAR / SHBKZ

Transactions Figures

VBKPF Document Header for Document MANDT / AUSBK / BUKRS / BELNR / GJHAR
Parking

FBASCORE Financial Accounting General Services “Basis”

KNB1 Customer Master (Company MANDT / KUNNR / BUKRS

Code)

LFA1 Vendor Master (General Section) MANDT / LIFNR

LFB1 Vendor Master (company Code MANDT / LIFNR / BUKRS

Section)

SKA1 G/L Account Master (Chart of MANDT / KTOPL / SAKNR

Accounts)

SKAT G/L Account Master (Chart of MANDT / SPRAS / KTOPL / SAKNR

Accounts – Description)

MAHNS Accounts Blocked by Dunning MANDT / KOART / BUKRS / KONKO / MABER

Selection

MHNK Dunning Data (Account Entries) MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR /
CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB

FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

SKAS G/L Account Master (Chart of MANDT / SPRAS / KTOPL / SAKNR / SCHLW
Accounts – Key Word list)

SKB1 G/L Account Master (Company MANDT / BUKRS / SAKNR

Code)

FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts

FIGLREP Settings for G/L Posting Reports MANDT

TSAKR Create G/L account with reference MANDT / BUKRS / SAKNR

FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry

KOMU Account Assignment Templates MANDT / KMNAM / KMZEI

for G/L Account items

FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

KNKA Customer Master Credit MANDT / KUNNR

Management : Central Data
KNKK Customer Master Credit MANDT / KUNNR / KKBER
Management : Control Area Data

KNKKF1 Credit Management : FI Status MANDT / LOGSYS / KUNNR / KKBER / REGUL

data

RFRR Accounting Data – A/R and A/P MANDT / RELID / SRTFD / SRTF2
Information System

FI-BL-PT Bank Accounting: Payment Transactions – General Sections

(BFIBL_CHECK_D)

PAYR Payment Medium File MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT

PCEC Pre-numbered Check MANDT / ZBUKR / HBKID / HKTID / STAPL

FI-BL-PT- Bank Accounting: Payment Transactions – Automatic Payments

AP(FMZA)

F111G Global Settings for Payment MANDT

Program for Payment Requests

FDZA Cash Management Line Items in MANDT / KEYNO

Payment Requests

PAYRQ Payment Requests MANDT / KEYNO

FI-AA-AA (AA) Asset Accounting: Basic Functions – Master Data

ANKA Asset Classes: General Data MANDT / ANLKL

ANKP Asset Classes: Fld Cont Dpndnt MANDT / ANLKL / AFAPL

on Chart of Depreciation

ANKT Asset Classes: Description MANDT / SPRAS / ANLKL

ANKV Asset Classes: Insurance Types MANDT / ANLKL / VRSLFD

ANLA Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2

ANLB Depreciation Terms MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU

ANLT Asset Texts MANDT / SPRAS / BUKRS / ANLN1 / ANLN2

ANLU Asset Master Record User Fields .INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2

ANLW Insurable Values (Year MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
Dependent)

ANLX Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2

ANLZ Time Dependent Asset Allocations MANDT / BUKRS / ANLN1 / ANLN2 / BDATU

FI-AA-AA (AA2) Asset Accounting: Basic Functions – Master Data 2.0

ANAR Asset Types MANDT / ANLAR

ANAT Asset Type Text MANDT / SPRAS / ANLAR

FI-AA-AA (AB) Asset Accounting: Basic Functions – Asset Accounting

ANEK Document Header Asset Posting MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN

ANEP Asset Line Items MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE

ANEV Asset Downpymt Settlement MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS

ANKB Asset Class: Depreciation Area MANDT / ANLKL / AFAPL / AFABE / BDATU

ANLC Asset value Fields MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE

ANLH Main Asset Number MANDT / BUKRS / ANLN1

ANLP Asset Periodic Values MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 /
AFABER

FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules

GB03 Validation / Substitution User VALUSER

GB92 Substitutions MANDT / SUBSTID

GB93 Validation MANDT / VALID

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